IDAHO TENNIS ASSOCIATION INC (EIN 820410266) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

KIRK PORRITT

Phone

2083225150

Tax Period

2023-01-01 to 2023-12-31

IDAHO TENNIS ASSOCIATION INC, founded in 1992, is a small nonprofit that reported $524K in total revenue in fiscal year 2023. Expenses of $500K left a modest 5% surplus.

Mission

TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN IDAHO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $208,712

Program Service Revenue $311,616

Investment Income $3,333

Other Revenue $0

TOTAL REVENUE $523,661

Expense Breakdown

Grants Paid $13,934

Salaries & Benefits $317,571

Fundraising Expenses $0

Program Expenses $435,601

Other Expenses $168,025

TOTAL EXPENSES $499,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,661	$516,241	+0.0%
Expenses	$499,530	$457,894	+0.1%
Net Income	$24,131	$58,347	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$77,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK PORRITT	PRESIDENT	1.50	Officer Director	$0	$0	$0
JENNY GRUNKE	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MIKE SATO	TREASURER	1.50	Officer Director	$0	$0	$0
CAROL MILLS	SECRETARY	1.50	Officer Director	$0	$0	$0
BRAD ANDERSON	DIRECTOR	1.50	Director	$0	$0	$0
MIKEL HARMON	DIRECTOR	1.50	Director	$0	$0	$0
TONY HORTON	DIRECTOR	1.50	Director	$0	$0	$0
VIVIAN KLEIN	DIRECTOR	1.50	Director	$0	$0	$0
TODD MILLER	DIRECTOR	1.50	Director	$0	$0	$0
HOLGER NICKEL	DIRECTOR	1.50	Director	$0	$0	$0
RON OSBORN	DIRECTOR	1.50	Director	$0	$0	$0
TOLLAN WHITLOCK	DIRECTOR	1.50	Director	$0	$0	$0
KYLE JEWETT	EXECUTIVE DIRECTOR	40.00	Officer	$71,114	$6,834	$77,948

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$523,661	$499,530	$795,116	$24,131
2022	$516,241	$457,894	$747,788	$58,347
2021	$462,202	$429,479	$691,193	$32,723
2020	$396,636	$371,797	$656,353	$24,839
2019	$480,958	$401,116	$634,192	$79,842
2018	$487,520	$398,652	$552,579	$88,868

IDAHO TENNIS ASSOCIATION INC